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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
KARNATAKA
District Panchayat & Equivalent :
Kalaburagi
Block Panchayat & Equivalent :
Kalaburagi
Type Of Transaction
Expenditures
Activity Code
52790713
Scheme Name
XV Finance Commission
Voucher Date
19/08/2021
Voucher No
XVFC/2021-22/P/46
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
199,375
Particulars
CONSTRUTION OF CC ROAD FROM MALLESHI HOUSE TO BASANNA KANNI HOUSE AT NANDIKUR VILLAGE OF KALABURAGI TALUKA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010040777984
YANKANNA
191,252
Deduction
Deduction
YANKANNA
199
Deduction
Deduction
YANKANNA
1,994
Deduction
Deduction
YANKANNA
1,994
Deduction
Deduction
YANKANNA
3,936
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:28:50 AM.
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